THE ROLE Involved in typical Debt Collection activities, working to company targets and guidelines. You will be responsible for designated accounts Reporting to the Credit Control Manager Establishing and building a rapport with key clients Communicating by phone, email and phone Responsible for aged debts reports (updating) Reconciling various accounts Be available immediately for a temporary to permanent role Previous experience within a similar role is essential. Please note this role is immediately available, so please only apply if you can start immediately. If you respond to this advertisement and you do not hear back from us within 5 working days, unfortunately you will have been unsuccessful